Statistics - SS Scenic South District by Holston Annual Conference

0 3 0 0 0 10 0 0 1 0 0 0 5 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 6 0 0 0 0 0 4

0 19 1 4 5 28 4 3 2 0 3 0 27 1 2 1 2 0 14 7 1 5 2 4 0 4 3 0 2 6 2 9 0 5 11 0 2 0 2 2 6

0 28 1 31 7 56 4 3 5 0 4 0 59 1 2 3 2 0 53 9 2 5 2 4 0 7 3 0 5 17 4 9 0 5 29 0 2 0 2 2 18

117 835 47 1,482 383 5,085 197 277 255 70 171 92 2,727 68 109 102 218 34 1,344 243 77 470 86 20 34 223 240 30 95 218 37 242 56 39 330 122 26 97 70 46 1,116

5 c

5 d

5 e

5 f

White

0 4 0 14 2 17 0 0 2 0 1 0 10 0 0 2 0 0 12 0 1 0 0 0 0 2 0 0 0 1 2 0 0 0 9 0 0 0 0 0 7

5 b

Pacific Islander

0 2 0 13 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0

5 a

Native American

0 0 0 0 0 1 0 0 0 0 0 0 7 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 3 0 0 0 0 0 1

Hispanic/Latino

3 z

Black

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 f

Asian

34 4 8 15 11 122 0 0 3 6 7 1 90 0 0 2 0 0 35 0 0 14 0 0 1 9 2 1 5 5 2 4 0 0 6 4 1 0 0 1 30

3 e

TOTAL PROFFESSING MEMBERS at the Close this Year

Removed by Charge Conference Action

0 0 0 3 2 39 0 0 2 0 0 0 10 0 0 0 0 0 4 0 0 2 0 0 0 0 0 0 3 4 0 0 0 0 0 0 0 0 0 0 9

3 d

TOTAL: Remove by All Means

TOTAL: RECEIVED, BY ALL MEANS

0 3 4 3 3 32 0 0 0 0 7 0 28 0 0 0 0 0 16 0 0 5 0 0 0 1 2 0 0 0 0 0 0 0 3 0 1 0 0 1 7

3 c

Removed by death/deceased

Transferred in from a non-United Methodist Church

0 0 1 0 4 0 2 1 3 0 14 1 0 0 0 0 0 0 4 0 0 0 0 0 0 19 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0

3 b

Transferred out to a non-United Methodist Church

3 a

Transferred out to another United Methodist Church

2 z

Removed by Correction

2 f

Withdrawn from Professing Membership

2 e

Transferred in from another United Methodist Church

0 0 0 0 3 17 0 0 0 1 0 1 17 0 0 0 0 0 2 0 0 1 0 0 1 8 0 1 2 0 2 2 0 0 2 0 0 0 0 0 2

2 d

Added by correction

34 0 0 6 0 19 0 0 1 1 0 0 16 0 0 0 0 0 13 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12

2 c Membership restored by Affirmation of Faith

2 b Received this year on Profession of Faith other than through confirmation

83 859 40 1,498 379 5,019 201 280 257 64 168 91 2,696 69 111 103 220 34 1,362 252 79 461 88 24 33 221 241 29 95 230 39 247 56 44 353 118 27 97 72 47 1,104

2 a Received this year on Profession of Faith through confirmation

Church Name Bethlehem-Wiley UMC Brainerd UMC Brooks Memorial UMC Burks UMC Chapel Hill UMC Christ UMC Daisy UMC Dunlap UMC East Ridge UMC Eastdale Village Community UMC Fairview UMC First UMC Whitwell First-Centenary UMC Flintstone UMC Fort Oglethorpe UMC Grace UMC Harrison UMC Havron's Chapel UMC Hixson UMC Holly Avenue UMC Hurst UMC Jones Memorial UMC Lookout Mountain UMC Looney's Creek Chapel UMC Lou's Chapel UMC McFarland UMC McKendree UMC Morganville UMC - PS Mount Crest UMC New Salem UMC Paynes Chapel UMC Pikeville UMC Pleasant Grove UMC Randolph UMC Red Bank UMC Rising Fawn UMC Sale Creek UMC Sand Mountain UMC Sardis UMC Savannah UMC Signal Crest UMC

Total professing members reported at the close of last year

412737 412340 413047 413721 412943 412681 413925 412965 412668 412420 414144 413388 412464 412486 412511 413151 412533 413231 412987 413242 966317 412544 412588 413025 413253 412602 413003 413058 414372 413060 413105 413127 413218 966465 412646 413162 414018 413184 413286 414496 412794

TABLE I 1

0 10 0 1 0 14 1 0 0 0 0 0 4 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 1

111 13 0 1 0 49 0 1 2 70 0 0 6 0 0 0 0 0 3 0 74 1 0 0 0 1 0 0 1 0 0 0 0 35 3 0 0 0 0 0 7

0 0 0 1 0 20 0 0 0 0 0 0 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 4 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 812 47 1,479 383 4,996 195 276 253 0 170 92 2,709 68 101 100 211 34 1,338 239 1 467 86 20 34 220 240 30 94 218 37 240 56 1 318 122 26 96 70 45 1,107

District Tables I, II & III 145

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

2 0 0 1 3 12 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 2 0 0 0 0 0 0 2 0 2 0 0 0 2 0 0 0 0 0 0

2 0 0 3 3 38 0 0 0 0 0 0 13 0 0 1 0 0 5 0 0 4 0 0 0 0 0 1 3 1 2 0 0 0 2 1 0 0 0 0 4

0 0 0 179 33 390 10 36 17 0 11 0 271 0 0 4 0 0 1 0 2 49 0 0 4 10 1 0 3 6 2 0 0 0 0 1 1 0 0 2 112

15 8 12 612 100 98 5 78 81 30 0 12 274 6 25 22 0 3 192 0 4 46 7 4 6 26 20 3 0 74 4 50 2 0 10 8 2 0 5 1 250

11 b

11 c

11 d

Number of OTHER ADULT CFG participants and leaders (31+)

0 0 0 2 0 26 0 0 0 0 0 0 12 0 0 1 0 0 3 0 0 2 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 4

11 a

Number of YOUNG ADULTS CFG participants and leaders (19 30)

0 0 0 12 0 90 0 0 0 30 0 0 4,959 0 0 0 0 0 10 0 0 6 0 0 150 0 0 0 0 10 0 0 0 0 98 2 0 0 0 0 0

Number of YOUTH CFG participants and leaders (12-18)

95 167 22 317 122 1,317 42 94 100 42 49 24 790 28 42 31 80 14 489 40 46 213 18 9 15 48 71 13 40 92 19 96 26 13 154 50 15 22 20 23 248

Number of CHILDREN CFG participants and leaders (0-11)

117 835 47 1,482 383 5,085 197 277 255 70 171 92 2,727 68 109 102 218 34 1,344 243 77 470 86 20 34 223 240 30 95 218 37 242 56 39 330 122 26 97 70 46 1,116

8 z

Number of other constituents of the church

Average attendance at all weekly worship services

40 343 20 651 164 2,288 77 113 99 20 70 45 1,204 29 52 43 93 11 580 82 33 190 40 10 15 94 116 7 48 86 12 109 20 16 146 53 7 41 29 23 513

8 b

Total Baptized Members who have not become Professing Members

TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

77 492 27 831 219 2,797 120 164 156 50 101 47 1,523 39 57 59 125 23 764 161 44 280 46 10 19 129 124 23 47 132 25 133 36 23 184 69 19 56 41 23 603

8 a

Total number of persons baptized this year (sum of 8a+8b)

Male

117 835 47 1,482 383 5,085 197 277 255 70 171 92 2,727 68 109 102 218 34 1,344 243 77 470 86 20 34 223 240 30 95 218 37 242 56 39 330 122 26 97 70 46 1,116

7 a

Number of persons baptized this year (ages 13 or older)

Number of persons baptized this year (012 Years)

6 z

Number of persons who worship online

6 b

Female

3 0 0 0 0 5 1 0 0 0 1 0 0 0 0 0 7 0 3 4 2 2 0 0 0 2 0 0 0 0 0 0 0 3 2 0 0 1 0 0 0

6 a

TOTAL: MEMBERSHIP ETHNICITY

Multiracial

Alt ID#

DISTRICT

5 z

13 1 0 42 3 246 4 11 12 3 0 3 290 0 2 8 20 0 96 5 4 72 4 0 0 2 3 0 0 17 5 8 1 8 13 6 0 3 18 4 123

9 2 0 48 27 220 8 15 13 4 0 1 80 0 12 8 15 0 91 6 0 35 0 0 0 0 10 0 0 6 2 7 3 3 28 1 0 1 4 0 91

0 3 1 25 7 15 2 6 3 10 0 3 171 3 2 0 0 0 44 0 5 10 0 0 0 0 0 0 0 3 2 7 0 0 6 1 0 0 6 0 11

10 130 11 185 61 724 13 29 37 10 31 31 788 16 11 19 59 21 517 25 15 97 0 2 0 22 20 10 0 55 0 69 0 3 105 0 4 14 37 13 306

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE I 5 g

146

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

12 95 0 0 15 15 1 16 13 10 0 5 117 12 0 16 20 3 0 0 22 12 0 0 0 0 0 0 0 30 0 30 0 0 0 6 0 13 4 0 82

0 1,000 0 0 0 460 0 305 2,532 400 0 400 400 0 0 390 1,532 100 0 0 500 0 0 0 0 0 0 0 0 7,000 0 5,250 0 0 0 550 0 900 0 0 4,250

0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 0 0 21 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 10

21 a

1 2 6 12 0 28 2 2 4 5 10 1 15 5 2 7 5 1 10 1 6 14 1 0 1 24 3 1 0 15 2 8 3 2 16 0 0 1 1 6 5

Of the ministries counted in Line 21, how many focus on global/regional health?

Number of UMVIM teams sent from this local church

0 0 0 0 0 0 0 44,120 1,200 200 0 0 0 0 0 0 370 0 0 0 500 3,909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,770

20 b

Total Number of community ministries for outreach, justice, and mercy offered by this church

20 a

Number of persons sent out on UMVIM teams from this church

19 b

Amount paid for local church and community work (UMW)

0 0 0 21 20 0 0 12 8 4 0 0 0 11 15 0 11 0 0 0 15 24 0 0 0 0 0 0 0 8 0 0 0 0 3 0 0 0 0 0 25

19 a

Membership in UM Women

1 0 3 3 0 13 0 0 0 3 0 1 28 0 0 2 0 0 4 1 0 2 0 0 0 2 5 0 0 1 0 2 0 0 1 31 0 0 0 2 10

18 b

Amount paid for projects (UMM)

5 6 2 11 12 38 5 2 15 7 2 5 45 3 1 2 0 1 12 2 4 20 0 1 0 2 8 1 1 8 0 7 1 1 10 0 0 1 3 0 10

18 a

Membership in UM Men

1 7 0 10 7 28 4 2 6 4 2 2 38 1 3 3 7 1 34 1 2 13 0 0 0 2 5 1 2 6 1 6 0 0 11 2 1 2 2 2 9

17 Number of short term support groups or small groups

0 0 0 120 50 320 14 33 22 6 0 0 158 0 0 31 40 0 250 25 50 81 0 0 0 0 50 0 37 55 0 40 25 5 35 15 0 0 0 0 120

16 Number of ongoing small groups, support groups, or classes offered (other than Sunday School)

15 75 10 204 67 309 15 44 54 8 23 42 383 10 15 38 45 21 410 15 12 97 0 0 0 22 33 10 22 45 12 29 0 1 122 14 4 14 6 17 131

Number of ongoing Sunday Church School Classes offered

0 0 0 8 0 22 0 6 0 1 0 0 16 0 0 0 0 0 14 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14

14 Number of participants in Vacation Bible School

13 Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

32 136 12 300 98 1,205 27 61 65 27 31 38 1,329 19 27 35 94 21 748 36 24 214 4 2 0 24 33 10 0 81 9 91 4 14 152 8 4 18 65 17 531

12 Total enrolled in confirmation preparation classes this year

TOTAL: Christian Formation Group Participants (11a-d)

TABLE I 11 z

0 0 3 4 0 5 0 0 2 2 1 0 0 5 2 3 0 0 6 0 0 12 0 0 0 6 2 0 0 5 0 5 0 0 0 0 0 1 1 2 0

District Tables I, II & III 147

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

28 b

29 a

29 b

Amount APPORTIONED to the local church by the DISTRICT

Amount PAID by the local church to the CONFERENCE for all apportioned causes

Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

0 0 516,867 10,800 0 0 0 0 0 0 1,771,076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 0 18,541 0 0 0 0 0 3,566,457 0 0 0 50,419 1,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145,000 0 0 0 0 0 0 0 0 0 0 1,498,183 5,607

9,653 53,127 5,346 83,676 20,658 252,733 11,444 24,499 13,804 450 9,644 3,597 221,564 7,526 9,660 5,468 17,700 2,251 116,979 1,475 7,539 37,509 2,963 2,692 1,824 15,415 13,726 0 5,759 15,606 1,704 15,454 2,394 1,495 39,726 6,335 1,689 3,464 3,474 4,085 104,153

819 6,750 358 9,425 2,374 30,204 0 2,052 1,615 131 993 519 22,691 731 1,147 753 1,648 291 13,502 1,749 775 4,049 536 287 210 1,783 1,666 0 750 1,594 254 1,813 422 365 650 615 0 536 375 413 11,100

9,096 18,748 5,371 83,676 20,659 251,421 14,208 8,000 4,970 2,510 9,686 3,597 221,564 7,348 9,556 5,468 2,497 0 72,987 0 7,564 19,668 3,638 2,692 1,946 15,465 13,738 0 0 15,606 1,392 11,985 2,394 1,400 0 6,335 0 3,770 2,834 3,885 102,789

0 5,197 358 9,425 2,374 30,204 0 0 1,460 0 993 0 22,691 690 1,052 753 1,648 0 13,502 0 775 2,980 536 287 210 0 1,666 0 0 1,594 0 0 401 0 500 615 0 0 375 0 0

General Advance Specials

28 a Amount APPORTIONED to the local church by the CONFERENCE (10% OF Line 52z)

0 701,353 142,161 599,701 0 1,460,588 0 33,500 0 0 140,000 0 7,000,000 98,000 0 22,000 0 0 718,378 0 0 0 56,705 63,218 0 260,000 42,718 0 57,689 39,905 65,000 0 0 7,000 474,386 6,000 0 1,500 120,043 11,200 468,917

Other Debt (Not secured by church physical assets)

2,500,000 4,500,000 966,100 5,100,000 2,450,000 11,775,428 1,965,000 1,670,000 1,561,000 400,000 880,000 1,187,000 38,000,000 1,460,000 1,900,000 1,575,000 1,432,000 300,000 12,548,424 2,347,886 650,000 2,636,044 650,000 200,000 0 500,000 1,875,000 180,000 309,700 2,165,000 649,200 2,660,000 282,000 353,261 10,337,000 600,000 265,000 400,000 345,000 230,000 3,486,299

26 Debt secured by church physical assets

25 Market value of financial and other liquid assets

300 100 300 500 0 5,301 400 500 700 300 300 10 9,229 250 350 500 500 12 400 408 100 2,200 2 0 70 350 63 19 0 600 30 900 900 20 300 1,000 0 1,450 2,200 16 2,027

Market value of church-owned land, buildings, vehicles and equipment

15 50 40 174 0 1,316 15 15 20 10 14 6 456 23 25 86 12 3 75 12 7 115 0 0 2 24 0 3 0 100 0 112 25 4 125 13 5 5 2 0 313

TABLE II 23 Number of persons served by community ministries for outreach, justice, and mercy

0 2 3 3 0 24 2 0 4 5 7 0 13 5 2 3 4 1 6 1 2 13 1 0 1 6 14 1 0 8 0 6 3 2 14 1 0 1 0 3 5

Number of persons from your congregation serving in mission/community ministries

Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized?

Alt ID#

DISTRICT

0 0 50 0 3,665 11,470 0 0 137 0 1,075 0 15,357 0 570 322 0 0 3,231 116 75 1,475 0 350 46 1,009 75 0 0 650 0 958 0 0 500 400 0 100 75 255 1,364

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE I 21 b

148

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

Total paid for direct-billed and/or nonapportioned clergy health benefits

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0

Total paid for direct-billed and/or nonapportioned clergy pension and other non-health benefits

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0

Total amount given to non- United Methodist benevolent and charitable causes

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0

Total amount given directly to United Methodist causes (not sent to Conference)

0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 0 0 50 0 0 0 100 0 0 0 0 0 32 0 0 0 0 0

36 z TOTAL: GENERAL SPECIAL SUNDAY OFFERINGS Remitted to AC Treasurer

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0

36 f

U.M. Student Day

36 e

World Communion Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 d

Native American Ministries Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 c

Peace with Justice Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 b UMCOR Sunday (formerly One Great Hour of Sharing)

All other funds sent to Conference for connectional mission and ministry

100 100 124 775 2,120 47,013 0 130 0 0 1,950 100 1,525 0 75 137 0 0 2,446 281 343 2,615 175 50 930 4,849 952 0 0 471 200 795 200 0 0 215 0 151 415 100 825

36 a

Human Relations Sunday

Youth Service Fund

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Annual Conference Special Sundays Offerings

Annual Conference Advance Specials

World Service Specials

TABLE II 31 32

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0

0 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270 0 0 210 0 0 0 700 0 0 0 0 0 32 0 0 0 0 0

0 0 430 7,600 660 59,465 0 0 0 0 270 0 74,387 0 0 799 4,397 0 49,408 0 343 2,050 376 0 0 0 342 0 0 939 0 0 0 0 483 3,406 147 0 4,427 681 14,729

0 0 0 39,818 24,008 202,154 0 9,816 3,890 0 7,272 0 55,771 0 729 150 35,936 0 103,797 0 2,380 1,358 666 175 0 338 1,268 0 0 500 591 0 0 0 7,047 885 220 811 1,200 1,415 43,115

0 17,690 0 26,690 12,281 29,390 9,094 9,877 9,371 0 4,478 3,565 53,727 5,515 5,515 4,478 9,576 0 38,068 3,651 115 9,697 0 2,315 0 9,386 12,506 0 0 9,819 0 9,134 0 0 11,736 0 0 780 0 0 24,217

0 14,736 0 0 8,484 9,120 16,208 9,120 8,952 0 4,560 7,218 36,560 3,146 3,146 4,560 9,120 0 17,904 7,116 0 11,760 0 2,880 0 9,120 9,120 0 0 9,120 0 9,120 0 0 13,602 615 0 7,348 0 0 13,710

District Tables I, II & III 149

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

0 0 0 0 0 0 0 0 0 0 0 6,000 0 0 7,333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total amount spent for other local church operating expenses

0 0 0 10,200 0 0 0 0 0 0 0 0 36,000 0 0 0 0 0 14,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000

Total amount spent for local church program expenses

0 15,000 0 19,200 0 25,000 0 0 3,000 0 0 6,000 20,000 7,333 7,333 0 0 0 20,000 0 0 0 0 0 0 10,800 0 0 0 0 0 8,000 0 0 13,500 0 0 0 0 0 8,000

Total amount paid in salary and benefits for all other church staff and diaconal ministers

Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Include deacons and other clergy.

0 0 0 0 0 0 0 0 0 0 0 18,732 0 0 26,502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a.

0 0 0 43,000 0 44,192 0 0 0 0 0 0 158,510 0 0 0 0 0 43,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,500

42 c

Total amount paid to pastor and associate(s) for accountable reimbursements

42 b

Housing benefits paid to/for any Deacons not included in 41a or 41b.

42 a

Base compensation paid to/for any Deacons not included in 41a or 41b.

4,900 65,304 15,606 96,931 70,016 110,353 36,000 57,207 55,405 10,000 23,478 18,732 115,106 26,502 26,502 20,478 47,000 10,800 94,202 29,978 20,020 54,162 15,000 11,376 6,345 57,185 61,380 0 15,444 48,192 3,850 36,828 12,900 10,000 66,544 17,025 10,800 11,929 10,044 21,831 90,345

41 c

Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Including deacons and other clergy.

Base compensation paid to/for the Senior Pastor or Lead pastor appointed to this church

Alt ID#

DISTRICT

41 b

0 2,000 1,154 9,844 3,160 846 3,541 3,162 3,611 0 1,513 1,400 9,523 1,633 1,633 1,513 907 250 6,000 2,792 300 764 15,000 0 0 4,359 4,384 0 15,444 4,000 687 5,150 500 0 3,457 3,500 0 792 3,023 332 5,073

0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312 0 0 0 13,400 0 0 0 0 0 0 0 0

25,062 141,589 0 227,009 23,058 1,224,660 11,200 37,390 14,460 0 0 36,915 692,804 9,416 9,416 5,500 40,243 0 563,492 915 8,800 145,427 0 0 0 33,263 12,342 0 0 6,300 0 18,207 0 0 154,717 0 0 3,000 0 0 351,692

9,023 18,991 2,771 53,951 18,497 231,892 2,450 11,847 4,277 3,000 16,817 275 426,458 825 5,976 2,183 7,412 981 106,723 332 3,172 13,180 3,938 0 118 1,944 7,893 0 0 10,171 0 8,943 2,082 0 22,212 5,004 463 600 764 0 47,668

27,640 197,397 17,906 290,330 53,679 238,972 11,964 30,287 33,321 10,000 13,647 29,307 477,962 13,819 43,898 16,568 35,568 6,601 234,987 14,805 14,324 99,052 38,993 6,171 6,310 36,665 31,031 7,100 14,668 21,525 9,807 22,894 6,782 1,200 110,015 15,451 3,969 2,961 5,758 5,330 173,567

0 126,215 0 0 169,473 312,775 0 0 0 0 0 0 0 0 5,414 10,248 0 0 253,406 13,723 14,385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,545

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE II 41 a

150

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

52 f

52 g

Amount received from Sale of Church Assets for Budget

Amount received through building use fees, contributions, and rentals

Amount received through fundraisers and other sources

5,000 22,571 0 10,852 41,250 64,947 11,127 1,538 4,467 500 1,466 35,968 31,009 0 3,620 2,283 177,000 0 23,895 6,796 6,962 7,672 1,819 2,149 18,240 2,001 4,622 0 57,593 6,043 6,685 14,690 4,516 0 3,119 5,416 1,055 4,029 5,737 2,400 11,376

0 0 489 737 40 11,424 70 99 0 0 0 0 7,203 0 0 0 0 0 0 0 0 40 310 16 0 0 25 0 0 13 0 0 0 0 0 0 0 0 490 0 1,109

0 0 0 0 0 1,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,300 41,166 1,030 0 250 0 0 92,613 9,896 0 0 0 0 0 5,876 0 0 0 0 0 100 1,472 50 0 0 12,000 0 0 0 0 0 0 0 0 0 0 0 311 0 700 0

0 2,000 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,600 0 0 0 0 0 0 0 0 0 0 0 0 1,744 0 0 0 1,300 0 0 643

52 z

96,528 531,274 53,458 836,763 206,580 2,527,330 114,440 244,992 138,037 4,500 96,440 35,968 2,215,644 75,256 96,598 54,682 177,000 22,512 1,169,789 14,746 75,385 375,086 29,630 26,923 18,240 154,148 137,256 0 57,593 156,056 17,042 154,542 23,940 14,946 397,258 63,347 16,886 34,640 34,737 40,849 1,041,534

53 a

Capital Campaigns

52 e

Total income for annual budget/spending plan

52 d Amount received from interest and dividends and/or transferred from liquid assets

90,228 163,448 51,729 499,499 165,040 2,449,259 103,243 81,958 123,674 1,000 94,974 0 435,254 75,256 87,102 52,399 0 22,512 409,424 7,950 62,028 0 27,451 24,758 0 60,305 132,609 0 0 150,000 10,357 139,852 19,424 13,202 110,104 57,931 15,831 29,000 28,510 37,749 438,481

52 c Amount received from unidentified givers

0 302,089 0 325,675 0 0 0 68,784 0 3,000 0 0 1,742,178 0 0 0 0 0 736,470 0 4,695 365,902 0 0 0 79,842 0 0 0 0 0 0 0 0 284,035 0 0 0 0 0 589,925

52 b Amount received from non- pledging, but identified givers

75 175 20 284 66 1,121 45 35 83 5 42 28 954 21 75 32 87 15 681 34 28 155 35 8 6 76 38 0 25 82 15 83 26 14 146 55 12 14 12 22 322

52 a

Amount received through pledges

80,054 673,376 43,819 1,092,449 439,737 2,946,516 104,665 176,836 142,854 27,710 87,002 131,841 2,417,945 76,227 154,650 75,303 194,304 18,632 1,649,153 73,709 74,295 364,188 80,525 26,296 15,905 184,593 161,700 7,100 45,868 190,048 16,527 132,015 38,659 12,600 404,313 56,990 15,599 32,872 29,715 37,669 990,071

TABLE III 51

Number of giving units

4,233 50,409 0 174,000 27,603 117,589 0 0 0 2,000 1,263 0 0 0 0 2,146 0 0 12,000 0 1,700 0 1,933 0 0 0 5,003 0 0 60,462 0 0 0 0 0 3,507 0 630 800 3,840 78,932

TOTAL CHURCH EXPENSES

Total amount paid on capital expenditures for building, improvements, and major equipment purchases

TABLE II 49

0 147,367 0 0 169,400 349,750 0 0 0 0 0 0 0 0 0 0 78,000 0 25,027 0 0 0 0 0 0 0 9,439 0 7,890 60,833 0 0 0 0 0 4,015 0 0 0 0 0

District Tables I, II & III 151

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

Other grants and financial support from institutional sources

8,000 157,029 654 492,658 169,700 382,121 4,882 0 1,876 0 5,122 0 2,236,416 0 6,012 30,986 99,000 0 236,764 0 1,000 1,752 5,540 8,075 1,624 7,245 17,530 0 8,519 73,897 637 3,983 0 0 6,654 9,054 100 3,000 0 111 57,695

0 0 0 0 0 0 5,208 0 0 0 0 17,430 0 0 0 4,500 0 0 0 0 0 5,327 0 0 0 5,892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 22,696 1,000 0 0 0 0 0 0 0 0 0 0 5,824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,083 0 0 0 0 450 0 0 0 0 0

54 z

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 22,696 1,000 0 0 0 5,208 0 0 0 0 17,430 0 5,824 0 4,500 0 0 0 0 0 5,327 0 0 0 5,892 0 0 0 0 2,083 0 0 0 0 450 0 0 0 0 0

GRAND TOTAL: CHURCH INCOME

54 c

Total income from connectional and other institutional sources outside the local church

54 b Advance Special, apportioned, and connectional funds received by church

0 448 654 775 0 20,201 3,142 0 137 0 3,107 0 0 0 4,747 1,081 0 0 0 0 0 0 5,540 550 1,624 5,084 8,091 0 629 1,936 0 1,753 0 0 0 4,527 100 0 0 111 825

54 a Equitable Compensation Funds received by Church or Pastor

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,905 21,000 0 209,235 0 0 0 0 6,225 0 0 0 0 0 9,278 637 0 0 0 0 47 0 0 0 0 51,050

53 z Total income for designated causes including capital campaign and other special projects

Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving

8,000 9,214 0 491,883 300 12,170 1,740 0 1,739 0 2,015 0 2,236,416 0 1,265 12,000 0 0 2,502 0 1,000 1,752 0 1,300 0 2,161 0 0 0 1,850 0 2,230 0 0 6,654 465 0 3,000 0 0 5,820

53 d

Funds from other sources and projects, including sale of buildings

Memorials, endowments, and bequests

Alt ID#

DISTRICT

53 c

104,528 710,999 55,112 1,329,421 376,280 2,909,451 124,530 244,992 139,913 4,500 101,562 53,398 4,452,060 81,080 102,610 90,168 276,000 22,512 1,406,553 14,746 76,385 382,165 35,170 34,998 19,864 167,285 154,786 0 66,112 229,953 19,762 158,525 23,940 14,946 403,912 72,851 16,986 37,640 34,737 40,960 1,099,229

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE III 53 b

152

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

571

22,227

0 0 0 0 2 8 1 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0

5 b

5 c

Black

168 207 11 256 263 745 286 203 127 38 148 427 376 79 239 157 6 366 76 394 30 95

0 0 0 0 49 36 0 0 125 1 0 1 1 73 2 0 6 2 0 4 0 0 678

5 d

5 e

5 f

White

260

11 2 0 10 51 11 22 11 6 0 3 3 14 23 5 0 0 10 0 3 0 2

Asian

1 2 0 8 0 11 7 4 2 0 3 3 10 3 4 0 0 8 0 3 0 2

5 a

TOTAL PROFFESSING MEMBERS at the Close this Year

6 0 0 2 0 0 2 0 2 0 0 0 0 0 0 0 0 2 0 0 0 0

TOTAL: Remove by All Means

0 0 0 0 2 0 2 5 0 0 0 0 2 0 0 0 0 0 0 0 0 0

Pacific Islander

0 0 0 0 47 0 0 0 0 0 0 0 1 20 0 0 0 0 0 0 0 0

3 z

Native American

0 0 0 0 2 0 4 2 2 0 0 0 1 0 1 0 0 0 0 0 0 0

3 f

Hispanic/Latino

577

4 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 e

Removed by death/deceased

15 4 0 11 12 8 2 20 4 0 3 4 9 7 15 6 0 12 3 16 0 3

3 d

Transferred out to a non-United Methodist Church

118

2 1 0 0 8 0 0 0 2 0 0 0 0 0 11 0 0 3 0 12 0 1

3 c

Transferred out to another United Methodist Church

153

6 3 0 2 3 3 1 4 0 0 0 2 6 1 0 0 0 5 0 1 0 0

3 b

Removed by Correction

41 46

0 0 0 9 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 2

3 a

Withdrawn from Professing Membership

2 e

0 0 0 0 0 0 0 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2 z

Removed by Charge Conference Action

2 d

Membership restored by Affirmation of Faith

0 0 0 0 1 2 1 0 2 0 2 0 3 6 4 2 0 0 1 3 0 0

2 f

TOTAL: RECEIVED, BY ALL MEANS

130

Received this year on Profession of Faith other than through confirmation

7 0 0 0 0 3 0 0 0 0 1 1 0 0 0 4 0 4 2 0 0 0

2 c

Transferred in from a non-United Methodist Church

22,221

2 b

Transferred in from another United Methodist Church

SS DISTRICT - 2018 STATS

164 205 11 255 302 748 306 194 129 38 148 426 381 95 229 151 6 364 73 381 30 94

Received this year on Profession of Faith through confirmation

Church Name Signal Mountain UMC Simpson UMC Slygo Valley UMC - PS Soddy UMC St Elmo UMC Chattanooga St John UMC St Luke UMC Chattanooga St Marks UMC Stanley UMC Stephen's Chapel UMC Sulphur Springs UMC Trenton UMC Tyner UMC Washington Hills UMC Wauhatchie UMC Welch's Chapel UMC Wells Chapel UMC - PS Wesley Memorial UMC Wesley UMC White Oak UMC Whiteside UMC Wildwood UMC

2 a

Added by correction

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

TABLE I 1 Total professing members reported at the close of last year

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

1 0 0 0 3 2 1 0 0 0 0 0 0 1 1 0 0 3 0 4 0 0

0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

166 207 11 256 200 698 282 203 1 37 148 425 369 3 236 157 0 361 76 381 30 93

21,374

District Tables I, II & III 153

SS DISTRICT - 2018 STATS

22,227 12,589

9,638

22,227

6,760

5,660

120

1,463

25 7 4 0 141 290 22 127 0 0 22 86 20 54 42 14 0 14 10 34 0 2

3,009

7 0 0 10 15 20 4 35 12 6 24 19 26 14 20 12 0 2 0 45 0 0

1,321

11 c

9 0 0 9 9 24 6 5 1 2 15 90 11 13 8 18 0 4 0 24 2 0

1,000

11 d

0 0 0 0 6 30 1 0 7 0 9 25 28 2 9 8 0 4 0 11 2 0

488

Number of OTHER ADULT CFG participants and leaders (31+)

0 0 0 0 9 1 23 0 0 0 3 245 17 0 1 0 0 1 4 4 0 10

11 b

Number of YOUNG ADULTS CFG participants and leaders (19 30)

1 0 0 2 1 3 0 1 0 0 5 4 4 4 3 0 0 2 1 6 0 0

11 a

Number of YOUTH CFG participants and leaders (12-18)

0 0 0 0 0 2 0 0 0 0 3 1 1 1 3 0 0 0 1 1 0 0

Number of CHILDREN CFG participants and leaders (0-11)

1 0 0 2 1 1 0 1 0 0 2 3 3 3 0 0 0 2 0 5 0 0

Number of other constituents of the church

0 0 0 0 13 215 0 0 0 0 0 55 0 0 0 10 0 0 0 0 0 0

8 z

Total Baptized Members who have not become Professing Members

86 46 8 66 79 204 53 95 50 40 99 190 191 0 93 75 11 61 18 108 13 18

8 b

Total number of persons baptized this year (sum of 8a+8b)

168 207 11 256 263 745 286 203 127 38 148 427 376 79 239 157 6 366 76 394 30 95

8 a

Number of persons baptized this year (ages 13 or older)

68 100 2 113 118 324 122 85 57 17 67 164 138 32 119 67 3 173 24 159 13 41

7 a

Number of persons baptized this year (012 Years)

TOTAL MEMBERSHIP GENDER (6a+6b = 6 = 4)

100 107 9 143 145 421 164 118 70 21 81 263 238 47 120 90 3 193 52 235 17 54

Number of persons who worship online

6 z

Average attendance at all weekly worship services

6 b

Male

168 207 11 256 263 745 286 203 127 38 148 427 376 79 239 157 6 366 76 394 30 95

6 a

Female

1 0 0 0 9 0 0 0 1 0 0 1 0 2 0 0 0 0 0 2 0 2

TOTAL: MEMBERSHIP ETHNICITY

Multiracial

Alt ID#

DISTRICT

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

5 z

25 29 3 50 55 191 32 42 30 12 68 25 56 21 68 33 0 59 0 44 2 0

4,345

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE I 5 g

154

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

SS DISTRICT - 2018 STATS

7,154

128

3,198

2,089

327

348

141

20 a

Membership in UM Women

Amount paid for local church and community work (UMW)

Number of UMVIM teams sent from this local church

8 6 0 11 0 0 0 0 12 0 0 0 0 11 0 0 0 0 0 0 0 0

225

6 0 1 1,552 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0

58,128

20 0 0 19 0 62 0 0 22 0 0 15 0 14 0 0 0 9 0 10 0 0

720

0 0 0 0 0 10,620 0 0 1,500 0 0 1,700 0 350 0 0 0 650 0 500 0 0

41,289

20 b

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 a

1 12 2 1 4 16 5 8 4 3 0 7 0 18 2 3 0 14 2 5 2 0

337

Of the ministries counted in Line 21, how many focus on global/regional health?

19 b

Total Number of community ministries for outreach, justice, and mercy offered by this church

19 a

Number of persons sent out on UMVIM teams from this church

18 b

Amount paid for projects (UMM)

0 1 0 2 1 2 4 1 1 0 1 1 4 0 0 0 0 1 0 5 2 0

18 a

Membership in UM Men

1 6 0 0 3 27 3 5 5 0 3 11 6 3 6 2 0 4 1 6 2 0

Number of short term support groups or small groups

4 3 1 5 6 7 3 5 2 3 8 5 11 4 13 4 0 6 1 5 2 1

Number of ongoing small groups, support groups, or classes offered (other than Sunday School)

45 0 0 22 75 53 0 0 0 7 26 77 64 62 28 28 0 0 0 20 0 0

Number of ongoing Sunday Church School Classes offered

17 24 3 36 32 84 32 5 22 20 113 110 115 20 44 36 0 32 0 44 9 6

Number of participants in Vacation Bible School

8 0 0 0 0 4 0 0 0 0 1 12 0 0 0 4 0 7 0 5 0 0

Average weekly attendance (all ages) in Sunday Church School or other weekly education classes

41 29 3 69 85 265 43 82 50 20 116 159 121 50 105 71 0 69 0 124 6 0

Total enrolled in confirmation preparation classes this year

0 1 0 0 3 1 0 1 4 3 0 0 0 1 0 3 0 2 0 1 0 0

District Tables I, II & III 155

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

TABLE I 11 z TOTAL: Christian Formation Group Participants (11a-d)

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

28 a

28 b

29 a

29 b

Amount APPORTIONED to the local church by the CONFERENCE (10% OF Line 52z)

Amount APPORTIONED to the local church by the DISTRICT

Amount PAID by the local church to the CONFERENCE for all apportioned causes

Amount PAID by the local church to the DISTRICT for all apportioned causes (if applicable)

1,505,338

164,840 1,242,066

1,962,000 972,000 160,000 902,300 4,100,000 6,504,120 2,600,000 3,969,451 2,485,145 350,000 1,372,500 3,155,800 6,440,000 1,127,000 2,525,000 500,000 152,808 3,450,000 155,000 3,306,600 199,000 700,500

170,380,566

0 271,872 0 670,426 54,373 38,299 428,310 23,143 9,604 0 193,328 0 456,923 206,000 113,020 0 23,500 267,087 0 219,092 0 159,889

15,724,828

122,479 0 0 0 0 0 0 102,981 0 0 0 194,505 581,915 0 0 0 0 0 0 0 0 0

0 0 0 0 0 41,159 0 0 0 0 1,500 0 0 36,000 0 0 0 0 0 0 0 0

8,453,423 241,816

15,190 13,143 0 21,377 15,765 41,468 13,922 17,176 10,556 2,835 15,801 39,509 56,545 8,315 17,329 7,100 0 23,743 2,446 18,969 1,892 3,998

1,257 1,654 0 4,139 1,862 4,902 1,478 1,252 1,509 248 1,787 4,090 5,667 1,029 1,788 767 0 2,879 330 1,563 223 471

14,771 12,200 0 21,377 15,213 24,853 13,962 0 9,722 1,472 16,703 32,754 29,000 4,476 17,329 7,525 1,200 24,010 2,294 18,869 2,051 3,822

1,593 1,654 0 4,139 1,255 4,902 1,478 285 830 0 1,787 2,384 2,833 600 1,786 0 0 2,879 0 1,563 223 471

130,948

General Advance Specials

Other Debt (Not secured by church physical assets)

Number of persons served by community ministries for outreach, justice, and mercy

50,692

26 Debt secured by church physical assets

4,010

5 240 12 4,750 2,700 2,067 1,326 215 300 1,000 0 1,500 469 1,115 275 1,500 0 385 75 149 2 0

25 Market value of financial and other liquid assets

248

6 12 3 25 75 90 60 100 6 6 18 150 39 22 53 30 0 61 7 25 0 0

Market value of church-owned land, buildings, vehicles and equipment

SS DISTRICT - 2018 STATS

0 5 2 1 4 14 3 7 4 3 0 6 0 9 2 3 0 12 2 5 0 0

Number of persons from your congregation serving in mission/community ministries

Of the ministries counted in Line 21, how many focus on engaging in ministry with the poor/socially marginalized?

Alt ID#

DISTRICT

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

TABLE II 23

745 75 0 3,765 553 200 0 0 601 0 600 0 0 230 75 0 0 975 27 75 300 0

51,546

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE I 21 b

156

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

TOTAL:

SS DISTRICT - 2018 STATS

86,944

225

817

205

190

375

Total paid for direct-billed and/or nonapportioned clergy health benefits

0 0 0 0 0 0 25 0 30 0 0 0 0 0 0 0 0 0 0 0 60 0

Total paid for direct-billed and/or nonapportioned clergy pension and other non-health benefits

0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 60 0

Total amount given to non- United Methodist benevolent and charitable causes

0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 55 0

Total amount given directly to United Methodist causes (not sent to Conference)

0 0 0 0 0 0 0 0 65 0 0 0 0 0 0 0 0 0 0 0 85 165

36 z TOTAL: GENERAL SPECIAL SUNDAY OFFERINGS Remitted to AC Treasurer

0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 65 0

36 f

U.M. Student Day

36 e

World Communion Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 d

Native American Ministries Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 c

Peace with Justice Sunday

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 b UMCOR Sunday (formerly One Great Hour of Sharing)

549 150 0 4,685 1,649 345 211 247 538 150 1,000 1,940 2,033 0 75 0 0 268 241 1,570 385 746

36 a

Human Relations Sunday

All other funds sent to Conference for connectional mission and ministry

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Annual Conference Special Sundays Offerings

Youth Service Fund

Annual Conference Advance Specials

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

TABLE II 31 32

World Service Specials

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

0 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0 70 0

340

0 0 0 0 0 0 25 0 305 0 0 0 0 0 0 0 0 0 0 0 395 165

2,152

0 0 0 8,071 772 0 2,045 0 150 0 100 6,399 6,425 0 0 0 0 1,795 0 0 0 550

251,646

304 0 0 8,339 3,447 14,541 948 0 238 800 20,431 8,174 37,214 4,253 2,101 2,500 0 4,071 0 2,000 0 150

654,821

8,300 5,515 0 11,410 6,623 7,012 8,518 0 4,655 0 6,947 18,120 19,703 3,695 8,659 4,800 0 10,800 0 8,946 0 0

466,374

9,390 3,146 0 9,120 8,739 7,600 8,952 0 5,760 3,120 8,640 9,120 9,120 3,547 9,120 9,840 0 9,120 0 10,644 0 0

371,323

District Tables I, II & III 157

SS DISTRICT - 2018 STATS

2,229,695

317,929

45,234

248,149

68,243

13,333

Total amount paid in salary and benefits for all other church staff and diaconal ministers

Total amount spent for local church program expenses

Total amount spent for other local church operating expenses

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total amount paid to pastor and associate(s) for any other cash allowances (non accountable)

0 0 0 0 0 2,400 0 1,643 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total amount paid to pastor and associate(s) for accountable reimbursements

10,000 7,333 0 0 0 16,000 0 6,250 0 0 8,000 0 20,400 0 5,000 0 0 12,000 0 0 0 0

42 c Housing benefits paid to/for any Deacons not included in 41a or 41b.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 b Housing benefits paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Include deacons and other clergy.

0 0 0 0 833 10,836 0 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 a Housing benefits paid to/for Lead Pastor or person in lead pastoral role as described in 41a.

Base compensation paid to/for any Deacons not included in 41a or 41b.

40,616 26,502 0 56,000 38,068 43,000 40,988 18,269 1,800 12,411 34,093 74,291 100,476 17,724 37,500 40,000 6,000 54,250 13,285 43,908 0 14,814

41 c

Base compensation paid to/for all Associate Pastor(s) and other pastoral staff assigned or appointed to the church. Including deacons and other clergy.

Base compensation paid to/for the Senior Pastor or Lead pastor appointed to this church

Alt ID#

DISTRICT

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

41 b

1,500 1,759 0 4,650 1,300 6,072 1,674 0 0 0 1,038 3,594 7,500 17,724 3,412 8,000 0 3,422 0 4,100 0 0

186,992

0 0 0 0 0 0 0 0 0 0 0 0 1,510 1,774 0 0 0 0 0 0 0 0

17,196

16,779 38,900 0 0 21,295 119,723 31,297 34,180 17,982 0 19,080 53,624 237,745 18,863 37,693 40,000 0 40,423 0 8,491 0 7,364

4,540,316

6,029 6,434 510 26,081 1,937 39,421 39,258 21,032 11,599 1,580 13,628 26,722 26,836 6,969 5,264 10,000 0 4,212 850 22,093 855 711

1,324,854

29,363 29,392 4,000 49,402 65,427 141,996 40,794 82,800 31,452 3,970 33,902 61,330 160,981 17,297 21,549 7,000 2,691 60,501 6,500 72,142 4,955 10,106

28,663 0 0 0 0 0 0 12,946 0 0 0 70,688 79,482 0 0 0 0 0 0 0 0 0

3,369,781 1,109,963

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE II 41 a

158

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

SS DISTRICT - 2018 STATS

644,869

17,374,372

6,705

Amount received from unidentified givers

Amount received from interest and dividends and/or transferred from liquid assets

Amount received from Sale of Church Assets for Budget

70,254 130,648 0 0 0 209,121 120,537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5,033,155

65,633 0 0 206,503 140,314 170,034 16,855 164,692 91,700 8,000 138,045 395,093 548,891 75,021 166,463 57,000 13,052 229,870 22,050 173,829 17,155 36,205

9,007,946

5,628 733 0 7,269 6,664 4,868 1,824 2,528 250 19,250 19,674 0 10,814 2,431 6,830 11,200 0 2,669 2,413 9,861 1,768 2,094

729,181

506 0 0 0 0 2,887 0 650 3 0 193 0 151 5,700 0 0 0 23 0 0 0 1,684

33,862

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

52 f

52 g

52 z

53 a

Capital Campaigns

52 e

Total income for annual budget/spending plan

52 d

Amount received through fundraisers and other sources

52 c

Amount received through building use fees, contributions, and rentals

52 b Amount received from non- pledging, but identified givers

57 90 0 84 50 239 110 150 59 13 50 159 211 55 70 21 6 60 11 128 7 23

52 a

Amount received through pledges

168,602 136,510 4,510 221,179 167,111 438,901 193,911 177,710 98,087 23,503 174,636 376,815 741,258 99,883 149,563 129,665 9,891 255,635 23,197 211,412 9,164 38,899

TABLE III 51

Number of giving units

0 3,450 0 14,140 0 0 3,761 0 12,455 0 8,687 7,675 0 2,731 0 0 0 26,909 0 17,011 0 0

TOTAL CHURCH EXPENSES

9,880 50 0 0 10,674 3,765 0 3,890 0 0 100 0 5,590 0 0 0 0 4,871 0 4,500 0 0

1,700 210,084

0 0 0 0 0 24,000 0 0 13,609 1,100 0 0 0 0 0 2,800 0 0 0 1,500 0 0

151,901 131,431 0 213,772 157,652 414,675 139,216 171,760 105,562 28,350 158,012 395,093 565,446 83,152 173,293 71,000 13,052 237,433 24,463 189,690 18,923 39,983

50,506 15,066,434

24,555 0 0 0 0 0 0 0 0 0 5,173 0 91,585 0 14,438 0 0 200 0 0 0 0

987,672

District Tables I, II & III 159

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

TABLE II 49 Total amount paid on capital expenditures for building, improvements, and major equipment purchases

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

Alt ID#

DISTRICT

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018

SS DISTRICT - 2018 STATS

2,914,124

669,504

106,761

4,678,061

67,775

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32,053

0 0 0 0 0 0 0 5,000 19,150 0 0 0 0 0 0 0 0 0 0 0 0 0

24,150

0 0 0 0 21,010 0 0 5,000 22,750 0 0 0 0 4,808 0 0 0 0 0 0 0 0

123,978

GRAND TOTAL: CHURCH INCOME

0 0 0 0 21,010 0 0 0 3,600 0 0 0 0 4,808 0 0 0 0 0 0 0 0

54 z Total income from connectional and other institutional sources outside the local church

25,556 4,156 0 8,450 8,385 167,576 43,441 0 17,982 721 19,585 11,652 248,926 406 16,049 0 0 41,901 1,215 20,603 1,490 2,331

54 c Other grants and financial support from institutional sources

54 b Advance Special, apportioned, and connectional funds received by church

1,001 175 0 8,450 2,071 460 461 0 1,485 721 14,412 0 0 406 0 0 0 9,371 1,215 0 0 1,471

54 a Equitable Compensation Funds received by Church or Pastor

0 0 0 0 0 144,581 0 0 0 0 0 11,652 147,001 0 0 0 0 28,800 0 20,603 1,490 0

53 z Total income for designated causes including capital campaign and other special projects

Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving

0 3,981 0 0 6,314 22,535 42,980 0 16,497 0 0 0 10,340 0 1,611 0 0 3,530 0 0 0 860

53 d

Funds from other sources and projects, including sale of buildings

Memorials, endowments, and bequests

Alt ID#

DISTRICT

TOTAL:

413220 412806 413116 414304 412726 412522 412761 412783 966328 413617 413300 413322 414428 966487 413344 413366 966578 412841 413275 412863 412497 413402

53 c

177,457 135,587 0 222,222 187,047 582,251 182,657 176,760 146,294 29,071 177,597 406,745 814,372 88,366 189,342 71,000 13,052 279,334 25,678 210,293 20,413 42,314

19,868,473

Holston Annual Conference - Statistical Tables - January 1, 2018 through December 31, 2018

SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS

TABLE III 53 b

160

HOLSTON CONFERENCE UMC STATISTICS Begin Date: 1/1/2018 End Date: 12/31/2018